National Wildlife Refuge Association

Profile Not Current (Last updated: Jan 09, 2026 )

Current Fiscal Year

Fiscal Year Start Date: July 1, 2024

Fiscal Year End Date: June 30, 2025

Projected Revenue: $1,578,998

Projected Expense: $1,449,832

Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
Administration Expense 5.1%
Program Expense 77.4%
Fundraising Expense 1.6%
Expense Breakdown: 2023 (%)
Administration Expense 8.1%
Program Expense 84.1%
Fundraising Expense 7.8%
Expense Breakdown: 2022 (%)
Administration Expense 7.6%
Program Expense 81.1%
Fundraising Expense 11.3%

990 Tax Form Newest 990 Year opens each June

Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023) Download
Tax Year 2022 Form 990 (Fiscal Year ending in 2022) Download
Tax Year 2021 Form 990 (Fiscal Year ending in 2021) Download

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2024 2023 2022
Total Revenue $1,558,927 $2,113,028 $2,363,454
Total Expenses $1,637,906 $2,213,504 $2,106,966

Prior Three Years Revenue Sources

Fiscal Year 2024 2023 2022
Foundation and Corporation Contributions - $1,237,721 $1,620,799
Government Contributions $320,184 $683,553 $656,310
Federal - - -
State - - -
Local - - -
Unspecified - - -
Individual Contributions - - -
Indirect Public Support - $10,080 $12,935
Earned Revenue - $10,000 -
Investment Income, Net of Losses $1,064 $1,669 $10
Membership Dues - - -
Special Events - $170,005 $73,400
Revenue In-Kind - - -
Other Revenue $114,648 $1,669 $10

Prior Three Years Expense Allocations by Type

Fiscal Year 2024 2023 2022
Program Expense $1,267,650 $1,862,106 $1,709,766
Administration Expense $82,981 $179,508 $159,420
Fundraising Expense $25,412 $171,890 $237,780
Payments to Affiliates - - -
Total Revenue/Total Expenses 0.95 0.95 1.12
Program Expense/Total Expenses 77% 84% 81%
Fundraising Expense/Total Revenue 2% 8% 10%

Prior Three Years Assets and Liabilities

Fiscal Year 2024 2023 2022
Total Assets $536,377 $740,099 $438,674
Current Assets $233,263 $572,268 $320,979
Long-Term Liabilities $225,371 - -
Current Liabilities $186,003 $488,706 $147,981
Total Net Assets $125,003 $168,780 $247,284

Short Term Solvency

Fiscal Year 2024 2023 2022
Current Assets/Current Liabilities 1.25 1.17 2.17

Long Term Solvency

Fiscal Year 2024 2023 2022
Long Term Liabilities/Total Assets 42% - -

Endowment/Capital Campaigns

Endowment Value: $10,000

Spending Policy: The Board may authorize a draw from the Fund in each fiscal year of up to 4% of the Fund’s average balance as of the end of the three previous calendar years. No further withdrawal or borrowing may be made from the Fund for any purpose, nor may the Fund be pledged or encumbered.

Percentage: 4.0%

Are you currently in a Capital Campaign? No

CONTACT

National Wildlife Refuge Association

1701 K St. NW
Suite 550
Washington, District Of Columbia 20006

cphelan@refugeassociation.org

www.refugeassociation.org